2017-02-06T16:13:10-08:00 2015-12-31 Brotemarkle Davis & Co LLP 899 ADAMS ST STE H SAINT HELENA CA 945741160 990 2015-01-01 237315010 Humane Society of Napa County & SPCA INC HUMA 7072558118 PO BOX 695 Napa CA 94559 Mark Freund President 2017-02-06 true Patricia M Walker P01292062 7079634466 2015 2021-01-29 14:40:06Z X JANE ALBERT 1418280 false false X www.napahumane.org X 1973 CA TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE. 10 10 22 150 0 1280268 897456 350932 375839 56068 24674 29248 24102 1716516 1322071 0 0 559053 602898 433 7471 94968 314057 315085 873543 925454 842973 396617 2152797 2539454 35800 42746 2116997 2496708 X TO PROMOTE THE WELFARE OF COMPANION ANIMALS THROUGH PROTECTION, ADVOCACY, EDUCATION, AND BY EXAMPLE. false false 650749 375839 Clinic Services: Napa Humanes professional veterinary team is dedicated to ending pet overpopulation. We operate a low-cost, high quality Spay/Neuter Clinic serving companion animals throughout the Napa Valley performing an average of 20 spay or neuter surgeries each day with our one surgery suite operating an average of 250 days. Additionally, Napa Humane is an important link in keeping a healthy population of pets and people by holding a weekly affordable vaccination/microchipping clinic. In our 3.5 hour weekly vaccination clinic in 2015 we vaccinated 2,494 pets and microchipped 1,581 companion animals. 54946 Humane Education: Our outreach efforts engage hearts, hands, and minds for animals. We are in classrooms each week of the school year with programs such as Responsible Pet Care and Safe with Cats and Dogs. We have also created a live puppet performance, The Right Pet for Princess Penny, presented in assembly format of 200-400 children per show and provide a curriculum-based activity book to each child to reinforce the humane lessons presented. We sponsor annual subscriptions to KIND News (Kids in Natures Defense) to over 100 classrooms reaching 3,000 students. And, we offer community classes: Introducing Your Pet to your New Baby and Pet First Aid. 43940 Shelter Support Services: We are at the heart of helping homeless animals in our community in the Napa County Animal Shelter by enriching their time while in the Shelter's care and working to shorten their length of stay. We use our Mobile Adoption Unit to take animals from the Shelter out into the community and we help to re-home Shelter pets by leading a cadre of volunteer photographers to take appealing pictures of the animals that show their personalities outside of their caged environment and posting the photos on websites such as Petfinder.com to create the most exposure possible for a pet in need of a home. 6322 755957 true true false false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 11 0 true 22 true false false false false false false true true false 0 false false false true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false CA X X Wendi Piscia 7072558118 3278 Villa Lane Napa CA 94558 Mary Whitehill DVM President 2.00 0.00 X X 0 0 0 Darcy Tunt Vice President 2.00 0.00 X X 0 0 0 Patricia Walker Treasurer 2.00 0.00 X X 0 0 0 Jeri Hansen-Gill Secretary 2.00 0.00 X X 0 0 0 Holly Krassner Dawson Director 1.00 0.00 X 0 0 0 Priscilla de Muizon Director 1.00 0.00 X 0 0 0 Christina Gyetvan Director 1.00 0.00 X 0 0 0 Darren Peterie Director 1.00 0.00 X 0 0 0 Don Shindle Director 1.00 0.00 X 0 0 0 Cassandra Walker President 1.00 0.00 X 0 0 0 Jane Albert Executive Dir. 55.00 0.00 X 84998 0 14128 84998 14128 0 false false false 0 73962 823494 73303 897456 CLINIC SERVICES 375839 375839 375839 27515 27515 0 0 0 2841 -2841 -2841 -2841 34693 73962 34693 0 1098 40 1058 1058 81679 58635 23044 23044 0 1322071 375839 48776 0 0 0 0 99126 39650 19826 39650 0 417554 390886 2019 24649 7971 7212 187 572 37196 36187 240 769 41051 34767 528 5756 0 0 35791 30867 2462 2462 0 7471 7471 2651 2651 18279 14454 3621 204 1955 753 72 1130 7547 6181 1270 96 0 0 37052 18594 9885 8573 3006 1469 1185 352 0 1897 231 1647 19 0 0 19696 14877 4819 20603 10691 8400 1512 Operating Supplies 98579 96342 1705 532 Repairs and Maintenance 38247 35285 2927 35 Bank charges 8631 7942 116 573 Telephone 7821 3850 3971 13330 5719 6998 613 925454 755957 74529 94968 47377 96045 162166 1458151 951130 0 10322 30432 0 0 0 9235 14232 8362 2950 521836 228115 316257 293721 647948 643923 0 0 0 0 2152797 2539454 35800 42746 35800 42746 X 1939909 2339369 177088 157339 2116997 2496708 2152797 2539454 396617 -16906 X false false false X 204176 167575 254721 329138 397456 1353066 0 0 204176 167575 254721 329138 397456 1353066 72592 1280474 23945 22628 26855 29028 27515 129971 650 1058 1708 0 1484745 2063001 0.86240 0.84040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177088 19749 157339 181088 4000 177088 177088 4000 181088 177088 177088 177088 177088 1.00000 false false false 170348 170348 181893 87137 94756 12774 3832 8942 156821 137146 19675 293721 Part V, Line 4: Intended uses of the endowment fund. TEMPORARILY RESTRICTED FUNDS WERE RECEIVED BY THE ORGANIZATION FOR BUILDING AN ANIMAL SHELTER WHEN THEIR FORMER SMALL SHELTER WAS RAZED DUE TO A LOCAL FLOOD CONTROL PROJECT. THE PLAN BECAME UNTENABLE WHEN THE ORGANIZATION WAS UNABLE TO FIND SUITABLE, AFFORDABLE LAND FOR THE BUILDING AFTER AN OFFERED LAND GRANT BY THE COUNTY OF NAPA WAS, IN FACT, MERELY A SHORT-TERM LAND LEASE. THE ORGANIZATION SHIFTED ITS GOALS FROM SHELTERING GIVEN THAT A NEW, LARGE MUNICIPAL SHELTER WAS CONSTRUCTED. MANAGEMENT CONTINUES TO CONTACT THE DONORS TO RECEIVE PERMISSION TO RELIEVE THE RESTRICTION ON THESE FUNDS. false Walk for Animals 65271 48295 16976 4974 4483 7519 Gala 43384 25667 17717 178 3595 4620 1500 7824 108655 73962 34693 5152 8078 4620 1500 15343 34693 20022 FMV 9 24905 Selling Price 2 4045 FMV 2 3640 FMV X Supplies 1 330 FMV X Auction Items 29 18617 FMV X Raffle Items 14 1744 FMV false false true Part I, Line 32, Hire and Use of Third Parties The organization uses the services of a third party to handle its vehicle donation program. The third party sells the vehicles and charges a fee of 30% of the net proceeds plus a nominal administration fee. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Companion Connection: Each year we field hundreds of calls from pet owners with questions about their pets, from hopeful soon-to-be adopters with concerns about how to welcome a new pet into their family to pet owners experiencing a troubling behavior that might cause them to surrender, abandon, or turn out their companion animal. We help with our non-emergency behavior helpline to counsel and educate with the goal of creating and supporting humane homes for pets. Our goals are clear: helping people know the right time for a pet, know the right pet for their family, that a pet is ones pet for all of its life, and that every pet deserves a safe, respectful, and enriching environment. Form 990, Part VI, Line 11b: Form 990 Review Process The Board of Directors conducts a review of the organization's Form 990 (including all related Schedules) that has been prepared by an outside public accounting firm. Once the Board has completed its initial review of the Form 990, any questions, comments, and suggested revisions identified by the Board are discussed with the preparer. The preparer of the Form 990 makes any revisions to the Form 990 and it is again reviewed by the Board. The Board is then asked to grant approval for filing the Form 990. After such approval is obtained, each board member is provided with a final copy. The form is then filed with the internal revenue service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Officers and board members are required to annually document in writing any interests, relationships or holdings that could potentially result in a conflict of interest. If a conflict of interest is identified from an annual disclosure, the organization's executive committee will review the conflict and takes appropriate action, which may include prohibiting an individual from participating in the board's deliberations and decisions regarding a certain transaction. If a conflict is identified during a meeting, the entire Board will decide what appropriate action to take. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The organization's executive committee has general oversight of the organization's human resource plan, including the salary of the executive director. Salary surveys are used to benchmark compensation for the executive director position. The committee presents its findings and recommendations to the full board for review and approval as a part of the approval of the annual budget, which is documented. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees No other officers are compensated and the organization has no key employees. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Amended Returns The organization is filing this amended return to correct a reporting error that was discovered by management after the 2015 Form 990 was filed. Contribution revenue in the amount of $951,130 originally reported on the 2015 Form 990 had been pledged to the organization in 2014, and under generally accepted accounting principles, should be reported in the year of the pledge. As a result, contribution revenue on this 2015 Form 990 has been reduced by $951,130. The 2014 Form 990 is also being amended to increase the reported amount of contribution revenue by $951,130.